SUWANNEE RIVER WATER MANAGEMENT DISTRICT

Transcription

1 SUWANNEE RIVER WATER MANAGEMENT DISTRICT

2 2007 Strategic Plan 2016 DRAFT A Message from the Chairman Recently, a county within the District was listed by a national business magazine as being among the top one hundred fastest growing counties in the nation. For the District that statistic was both exciting and sobering. Exciting in the sense there are new economic opportunities for citizens. Sobering in the sense that with growth comes the challenge of conserving a landscape rich in open space and free-flowing rivers and springs. David Pope David Pope Chair Alachua Santa Fe, Waccasassa Basins Sylvia J. Tatum Vice-Chair Lawtey At Large Dr. C. Linden Davidson Secretary/Treasurer Aucilla River Basin Kelby Andrews Chiefland Lower Suwannee Basin Donald R. Everett, Jr. Perry Coastal River Basin Georgia C. Jones Lake City At Large Oliver J. O.J. Lake Lake City Upper Suwannee Basin John Paul J.P. Maultsby Madison At Large Louis C. Shiver Mayo At Large Jerry Scarborough Executive Director, Live Oak This strategic plan describes how we are addressing the challenges of growth in many different ways. The Suwannee River Wilderness Trail, a joint effort of the District and the Department of Environmental Protection, is now a reality. For the thousands who will be coming to enjoy the region s rivers and springs, facilities are in place to provide beautiful and safe stopover points that are also designed to reduce harmful impacts to riverbanks. Cooperation with the Federal Emergency Management Agency is providing updated flood maps which will help local governments and citizens better identify flood-prone areas, thereby helping to prevent threats to life and property during periods of heavy rainfall. We are establishing minimum flows and levels for our rivers, springs and lakes a critical action that will help maintain the balance between the water needs of our natural systems and the water needs of a growing economy. With funding from Florida s Legislature we are bringing water reuse projects to our communities, thereby reducing demand on groundwater supplies. Agriculture is also doing its part to conserve water by cost-sharing with the District to retrofit irrigation systems to make them more water efficient. The District s decades-long voluntary land acquisition program has brought hundreds of thousands of acres under protection. It is now clearer than ever how important these lands are to the protection of natural resources and to public recreational use as our population continues to grow. These and many other activities for meeting the water management needs of the region are described in this plan. As always, we invite you to continue to partner with us to plan for a better future. William D. Pope

3 2007 Strategic Plan 2016 Table of Contents Agency Overview Map of the District Strategic Priorities District Programs Water Supply Quality Communities Resource Monitoring Land Acquisition Land Stewardship Watershed Management Restoration Regulations Mission Support Map of District Landcover Summary by Area of Responsibility Map of District Lands Map of Springs and River Basins Front Cover: Big Shoals on the Suwannee Suwannee River Water Management District

4 Agency Overview Our Mission The Suwannee River Water Management District will protect and manage water resources to support natural systems and the needs of the public. Our Values Teamwork: Working together to meet the needs of the organization, the public, and the natural resources. Respect: Dealing fairly, embracing diversity, and considering the opinions of others. Integrity: Being honest always, maintaining public trust, and being good stewards. Agency Overview A Governing Board of nine members, appointed by the governor and confirmed by the state senate, sets policy and direction for the District. Board members serve four-year terms. The Board holds meetings and workshops monthly at the headquarters in Live Oak. The Suwannee River Water Management District (SRWMD) covers 7,600 square miles with a population of aproximately 320,000. The region has the highest concentration of freshwater springs in the state and is highly rural in character. Most of the region s residential growth is in unincorporated rural areas. The Interstate 75 corridor from Lake City to Gainesville is experiencing rapid development, and is projected to contain much of the future development. Total population growth by 2050 is projected to increase to about 750,000 residents. SRWMD s budget is derived from a combination of local property tax revenues, state grants and federal funds. Locally-generated tax revenues are 11% of District s total budget indicative of the lowest taxbase of any Florida water management district. Professionalism: Displaying courtesy, respect and expertise in all that we do. Public Service: Providing prompt, courteous and reliable responses to our customers. Ad Valorem Taxes 11% Federal 11% District Funds 30% SRWMD FY2007 Revenue Sources State of Florida 56%

5 250 Elevation in Feet above Mean Sea Level 0 SRWMD Boundaries Suwannee River Water Management District 3

6 2007 District Strategic Priorities 2016 District Strategic Priorities The District is charged with water supply, flood protection, water quality, and natural systems responsibilities under Chapter 373, Florida Statutes, (F.S.). These responsibilities are implemented through the District s regulatory and management programs. The District Strategic Plan, in combination with the Annual Budget and Work Plan ensures that regulatory and management priorities are accomplished. The following ten Strategic Priorities guide the District s activities for The strategic priorities are implemented through the nine major program areas beginning on page 8. Plan for Future Water Supply Needs The Water Protection and Sustainability Program established by the Legislature provides guidance and critical funding for protecting natural systems and developing alternative water supply and reuse. The District focus is on projects that offset ground water withdrawals while balancing the needs of our communities and natural systems. Alternative water supply cost-share funding will be made available

7 to communities and other water users that have specific needs and who have provided assurances that projects will be implemented. The District is committed to establishing Minimum Flows and Levels (MFLs) that will prevent significant harm for the water bodies listed on the MFL priority list. Close coordination with the state of Georgia will be required on interstate water bodies. Facilitate Community- Based Water Supply and Flood Protection Initiatives The District provides funding for well head protection, including wellfield acquisition, that helps assure the availability and quality of future public water supplies. Cooperative funding for flood protection and stormwater management projects assists communities throughout the District in reducing flooding and improving water quality. Federal funds administered by the District have made Federal Emergency Management Agency (FEMA) flood insurance rate map modernization possible for the counties and cities of the District. These maps provide data for local development regulations and help communities avoid development activities in floodprone areas. The District s efforts are to ensure accessible and accurate floodplain data is readily available to communities. Acquire Land to Protect Floodplains, Wetlands, and Other Natural Areas The District has purchased 160,000 acres of land and has conservation easements over an additional 110,000 acres. These lands provide many benefits including floodwater storage and conveyance, wildlife habitat, and recreation. Over 315 river miles of river front are under protection. Achieve Excellence in Managing District Lands Lands acquired by the District are managed for many uses, including water resource benefits, fish and wildlife habitat, public use and recreation, and timber production. The Excellence in Land Management Program is a means for establishing and maintaining high standards in land management. Restore Mallory Swamp and Other Altered Wetlands, Springs and Streams Historic drainage alterations and the increasing impacts of development prior to District rules have created environmental impacts in some areas of the District. Most impacts can be successfully remedied with proper intergovernmental cooperation, engineering, and implementation. Suwannee River Water Management District 5

8 2007 District Strategic Priorities 2016 Mallory Swamp, containing 30,500 acres, is an excellent example of how a large disturbed wetland can, over time, be returned to near natural conditions by restoring natural water flow and original plant communities. Improve Water Management through Resource Monitoring and Reporting The vital signs of the District s natural systems are monitored through an extensive system of water quality and quantity data networks. The information collected is used in the development of Minimum Flows and Levels, regulatory programs and land management activities and flood protection. Improve Water Quality Elevated nutrients in the Suwannee River, springs and groundwater led to the 1999 creation of the Suwannee River Partnership, a group of public and private interests working to implement voluntary Best Management Practices that will reduce nutrient levels. The District, as a member of the Partnership, collects water quality data, provides information on nutrient trends, provides District cost-share funds to farmers to implement Best Management Practices, and administers cost-share funds in cooperation with other agencies.

9 Protect, Restore, and Promote Excellence in the Management of Community-Owned Springs Springs are among the most visible and prized natural and recreational resources. Public agencies at all levels own and manage the region s famous springs, and these valuable natural resources need protection and proper management. Setting and achieving a high standard for protecting and managing our publicly-owned springs requires a high degree of cooperation and coordination. The District can help ensure that our springs are clean and healthy now and in the future by providing technical and funding assistance to local governments to upgrade the quality of spring management. Achieve Environmental Protection through Effective Regulatory Programs District rules provide protection for natural resources and help improve the quality of development. Permits are required for activities that affect water quality, flooding and stormwater management, water supplies, and impacts to water-related natural systems. An effective regulatory program establishes conditions for avoiding or mitigating impacts to natural resources. The District works with landowners and others to ensure that land uses follow procedures, and implements rules and regulations fairly and efficiently. Maintain Highly Trained and Service Oriented Employees The District maintains a motivated, highly trained staff. Retaining experienced individuals and providing them the most upto-date, efficient tools help ensure outstanding public service. Suwannee River Water Management District 7

10 2007 District Programs 2016 Water Supply Planning and Management Goal: Assure a sustainable water supply The District collaborates with local governments and other partners to help meet the water needs of communities. With the rapidly increasing population growth of recent years, this relationship is more important than ever. The Water Protection and Sustainability Program established by the 2005 Legislature provides policy guidance and funding that will allow the District to be more effective in meeting future water needs. The District is committed to provide 60 million dollars over a ten-year period to implement water supply and protection projects as the legislature continues to provide funds. The District is working with local partners to identify and develop alternative water supplies consistent with legislative directives. The development of Minimum Flows and Levels (MFLs) for rivers, springs and lakes is included under the water supply program. MFL establishment is critical and will help ensure that future demands for water will not cause adverse impacts to water resources and related natural systems. The development of Minimum Flows and Levels is required by Chapter , F.S., to protect water resources from significant harm. MFLs determine the amount of water needed to sustain the benefits and functions of natural systems from water withdrawals, diversions, or other alterations. Water Supply Development Strategies Coordinate with all users in protecting and managing water supplies

11 Provide water supply and facility planning assistance to local governments Develop partnerships to implement alternative water supply projects that offset ground water withdrawals Assist local governments with wellfield acquisition and protection Promote water use conservation through cost-share, public outreach, and technical assistance projects Minimum Flows and Levels Strategies The MFL Priority List and the MFL strategic plan guide MFL development and implementation. The six-step process for MFL establishment is: Compile and assess hydrologic, ecologic, and related data Analyze and use existing best available information Select target criteria Select minimum flows and levels standards Adopt standards through Governing Board action Implement MFLs through resource regulation and monitoring Success Indicators Number of local governments assisted in implementing wellfield development and protection plans Number of alternative water supply projects implemented Number of water conservation measures established Amount of groundwater withdrawals offset Number of alternative source master plans approved Number of alternative source ordinances adopted Number of waterbodies with established MFLs Program Funding The Water Supply Program is funded by the Water Protection and Sustainability Trust Fund, District funds, and local government funds. Water Supply Planning and Management Deliverables and Milestones Categories Water Supply Planning Wellfield Supply Development Complete Community Water Supply Assessments Provide Technical Assistance to Communities Update District Water Supply Assessment Alternative Water Supply Projects Develop and Execute Project Agreements with Local Governments Minimum Flows and Levels Establishment Waccasassa River Upper Santa Fe River Withlacoochee River Upper Suwannee River and Springs Lower Santa Fe River and Springs Alapaha River Middle Suwannee River and Springs Econfina River FenhollowayRiver 4 Lakes Aucilla River Wacissa River and Springs Steinhatchee River 10 Lakes Suwannee River Water Management District 9

12 2007 District Programs 2016 Quality Communities Goal: Assist communities in meeting stormwater management, flood protection and water supply needs The Governing Board recognizes that water-related infrastructure is vital to quality of life. Developing partnerships is an excellent way to solve community water-related challenges. The Quality Communities Program assists communities in developing and implementing water supply, stormwater management, stormwater utility, floodplain mapping and flood protection projects. By pooling resources and leveraging funds, more can be accomplished for the communities than could be done individually. For example, the District and the City of Live Oak developed a partnership to pool resources and develop the District s first stormwater utility. The stormwater utility will provide funding to implement stormwater management projects. Quality Communities Strategies Water Supply Acquire wellfields and wellhead protection areas Provide grant funding for engineering analyses and feasibility studies that improve stormwater management, flood protection, and water quality Stormwater Management and Flood Protection Create and provide updated Digital Flood Insurance Rate Maps (DFIRMs) Provide grant funding for engineering analyses and feasibility studies Provide cost-share assistance for stormwater management facilities and utilities Assist with land acquisition for stormwater management

13 Wastewater Management Provide cost-share funds for wastewater feasibility studies Provide cost-share for developing reuse projects using reclaimed wastewater Springs Protection and Surface Water Restoration Projects Provide engineering and technical assistance for hydrologic restoration projects Provide financial and technical support for springs protection and restoration projects Success Indicators Number of District communities assisted Number of counties with digital flood insurance rate map coverage Number of Communities with flood protection managment Number of Florida Forever Resource Development projects completed Number of communities with longterm, sustainable water supply Number of water conservation projects implemented Amount of water conserved Number of Greenways and Trails completed Funding Sources for the Quality Communities Program The Quality Communities Program is funded by District revenues, state grants and legislative appropriations, federal funds, local revenues, and in-kind contributions. Quality Community Deliverables and Milestones Categories Stormwater Management Implement Projects in Trenton, Jasper, Starke, and Columbia County Develop New Community Projects Stormwater Utilities Development Complete Utilities with Lake City, City of Alachua Develop New Community Projects Flood Map Updates Complete Taylor and Union Counties Complete Madison and Hamilton Counties Complete Alachua, Bradford, Jefferson and Levy Counties Wellfield Acquisition and Development Complete Fanning Springs, Live Oak, Madison Complete Starke and Waldo Wastewater Management Develop Alternative Water Supply Partnerships Springs Protection & Surface Water Restoration Develop Springs Management Partnerships Suwannee River Water Management District 1 1

14 2007 District Programs 2016 Resource Monitoring Goal: Monitor and report on the condition of the District s water resources Effective water management requires accurate information on the condition of water and related natural resources. Collecting and analyzing data from monitoring networks allows the District to understand how natural resources change over time and how to protect their ecological integrity. The Water Assessment Regional Network (WARN) directly supports District strategies by providing a wide range of data on water quality and quantity. The data is used to identify long-term trends, and identify potential management challenges. The groundwater Trend and Status networks include hundreds of groundwater sampling points, which allow the determination of long-term trends of water quality in the Floridan Aquifers. Groundwater and surfacewater levels and rainfall networks provide data for water supply planning, water supply development, water conservation management, water use permitting, minimum flows and levels (MFLs), and environmental protection and restoration projects. River levels and rainfall data are provided to the National Weather Service for use in flood forecasting. During flood events, the District is a primary source of flooding information for the public.

15 Associated with data collection efforts are activities for the procurement of laboratory analysis services, quality assurance and quality control, database management and development of data reports and interpretation. A pilot project in the Manatee Springs area of Levy County is evaluating how the use of electronic data collection technology can improve access to information from all networks. WARN Monitoring Strategies Monitor surfacewater and groundwater quality, aquatic biology, surfacewater levels and flows (rivers/streams, springs, and lakes), groundwater levels, and rainfall to determine short-term and long-term changes Improve public access to data resources Convert monitoring networks to automated capability to improve data flow and reliability Routinely evaluate monitoring data to ensure data quality, assess network status, and make necessary changes Success Indicators Completion of pilot automated data collection project Number of monitoring stations using digital technology Updated annual water resources report Funding Sources for the WARN Monitoring Program The District s Water Assessment Regional Network is funded through District revenue and the Surfacewater Improvement and Management (SWIM) program. Resource Monitoring Deliverables and Milestones Categories Surface Water Quality, and Biology Monitoring Groundwater Quality Monitoring Surface Water Levels Monitoring Groundwater Levels Monitoring Complete Network Assessment Re-randomize Status Network Complete Network Assessment Complete and Evaluate Network Automation Pilot Project Complete Network Assessment Annual Monitoring Atlas and Data Report Complete Network Assessment Annual Monitoring Atlas and Data Report Re-randomize Status Network Complete Network Assessment Annual Monitoring Atlas and Data Report Complete Network Assessment Annual Monitoring Atlas and Data Report Suwannee River Water Management District 13

16 2007 District Programs 2016 Land Acquisition Goal: Implement the Florida Forever Work Plan to acquire water management lands The District has been acquiring water management lands since 1984 under a succession of acquisition programs Save Our Rivers, Preservation 2000, and Florida Forever. Together, these programs have realized the protection of over 326,000 acres of land in north-central Florida. A District priority is the acquisition of lands within the 100-year floodplain of the Suwannee River, its tributaries, and other rivers. The District now owns 315 miles of riverfront. All District lands are open to the public. Where appropriate, conservation easements and other less-than-fee purchases can provide adequate protection at a lower cost to the public. Management costs are reduced and the property remains on the tax roll because the title is still held by the private owner. Approximately 47 percent of land acquisitions have been achieved using less-than-fee ownership. The public benefits of the District s acquisition program include nonstructural flood protection, water quality and water recharge protection, open space, passive recreation and access to District lands, habitat for fish and wildlife, and land for water supply protection. The land acquisition program is strictly voluntary all land acquisition projects are negotiated with willing sellers at appraised market value. Lands available for sale are evaluated by District staff, reviewed with the Governing Board, and included in the District s land acquisition planning process.

17 Land Acquisition Strategies Protect the 100-year floodplain, headwater wetlands and freshwater spring systems of the District s major rivers Preserve natural floodplain function areas on the major river systems in this region Assist local governments in the acquisition of lands for wellhead protection Continue to use a resource-based selection process to target the most important and sensitive remaining lands available Emphasize the use of voluntary sale by willing sellers of large ownerships of reasonably priced resource lands Land Acquisition Deliverables and Milestones Encourage the use of alternative acquisition techniques such as conservation easements as a costeffective means of protection Success Indicators Acres of land acquired consistent with the District s Florida Forever Plan Acres acquired for wellfield protection Percentage of Florida Forever goals achieved Percentage of Florida Forever acquisition projects acquired versus projects approved Land Acquisition Funding Lands are acquired with funds from the Florida Forever Trust Fund, funds from the sale of surplus lands, and revenues generated from activities on District lands (e.g., timber sales). Categories Suwannee River and Tributaries Acquire Dowling Park River Camp Tracts Acquire Carter Conservation Easement Pursue Acquisitions in the 100-yr Floodplain Coastal Rivers Acquire Mallory Swamp Addition and Alligator Creek Conservation Easement Acquire McEnany Conservation Easements Acquire Plum Creek/ Waccasassa Corridor Wellhead Protection Acquire Wellfield for Ft. White Acquire Well fields for Fanning Springs, Live Oak and Madison Acquire Wellfields for Starke and Waldo Surface Water Restoration Water Resource Development Starke Project Completed Acquire Stormwater Management Areas for Jasper and Live Oak Acquire Stormwater Management Areas for Lake City and Trenton Suwannee River Water Management District 15

18 2007 District Programs 2016 Land Stewardship Goal: Manage District-owned lands in accordance with the Excellence in Land Management standards and quidelines Acquiring land for water management purposes is just the beginning of the District s commitment to resource protection. Caring for the public s investment is an ongoing responsibility. The Excellence in Land Management (ELM) Program encompasses a wide range of responsibilities water management and nonstructural flood protection, public access and use, habitat management, and hydrologic restoration. The ELM Program objectives fall in four categories (1) Resource Protection - Protect, Enhance and/or Restore Natural and Cultural Resources (2) Public Use - Provide Opportunities for High Quality, Compatible Recreation (3) Communications - Coordinate with Public and Private Stakeholders (4) Fiscal Responsibility - Manage District Lands in an Efficient Manner. Land Management Strategies Develop, update, and implement land management plans for all properties Provide opportunities for public input and review of management plans Guide public use of District lands to the most suitable areas and provide appropriate public use facilities to reduce impacts to land and water resources Restore natural hydrology and native vegetation Use prescribed fire to restore and enhance habitat and natural communities Promote sustainable forestry in appropriate areas to provide alternate sources of revenue for land management

19 Engage in cooperative land management programs where feasible to maximize public benefit Success Indicators Increasing scores reported in Excellence in Land Management Program annual reports Percent of facilities and recreation sites that meet standards Percent of Sustainable Forestry Initiative (SFI) indicators that are found to be in compliance or exceeds requirements by third party auditors Percent of natural communities, maintained by fire, that are burned within their natural fire return interval Number of acres of non-native invasive plants treated Funding Sources for Land Management Land management funds are from the Water Management Lands Trust Fund, revenues generated from timber sales and other fees from District lands. Land Stewardship Deliverables and Milestones Categories Excellence in Land Management Develop and Report Performance Trends Conduct External SFI Audit Implement Facilities Maintenance Standards Conduct External SFI Audit Land Management Planning Complete Land Management GIS Structure Populate GIS with Operations Data Develop Annual Work Plan Using GIS Public Use and Recreation Inventory Recreation Facilities Complete RO Ranch Plan Conduct Public Satisfaction Survey Develop Facility Upgrade Plan Develop RO Ranch Facilities Upgrade Facilities to Meet Standards Conduct Public Satisfaction Survey Prescribed Fire Conduct Burns on 7,500 Acres Conduct Burns on 12,000 Acres Suwannee River Wilderness Trail Complete River Camps, Peacock Slough, & Adams Trust Complete Dowling Park Design Fletcher Landing Complete Fletcher Landing Monitor Public Use Impacts Timber Management Reforest 1,400 acres Implement Planned Harvests Reforest 1,500 acres Suwannee River Water Management District 17

20 2007 District Programs 2016 Watershed Management Goal: Develop partnerships to address water resource issues through voluntary, cooperative programs and projects Watershed management activities focus on developing partnerships for improving water quality, acquiring water use data, improving agricultural water use efficiency, and protecting springs. Partnerships help the District achieve its mission by bringing landowners, organizations, citizens and agencies together to share in responsibilities and achievements. The Partnership brings landowners and agencies together to implement Best Management Practices (BMPs) to reduce nutrient contamination. The Partnership now has 61 member agencies and organizations and throughout the entire District. The District supports the Partnership by assisting in BMP planning, funding and implementation, providing water quality data and in administering outreach and educational programs. The District works closely with the Natural Resources Conservation Service (NRCS),the Department of Agriculture and Consumer Services (FDACS), and the Suwannee Valley Resource Conservation and Development Council to improve agricultural water use efficiency. Over 200 irrigation systems are being assessed for water use efficiency and retrofitted with water-saving equipment through cost-sharing agreements with farmers. The District is also cooperating with farmers to collect irrigation water use data from over 200 center pivot systems. The District s Springs Protection and Management Project supports management of local, publicly owned springs through

21 technical assistance, cost-share funding, interagency coordination, and outreach and education programs. Working with local government partners, an assessment will be done for each spring. Then a management plan will be created that describes the technical assistance, management, funding, and outreach and education programs needed to make each spring an outstanding natural and public use resource. Watershed Management Strategies Assist farmers in implementing BMPs to improve the quality of ground and surface waters Retrofit irrigation systems to achieve water savings Monitor agricultural water use Partner with local governments for improved springs protection and management Partner with the Florida Springs Initiative for improved springs protection Communicate the value of water resources partnerships to the public and landowners Success Indicators Number of farms with agreements to implement nutrient-related BMPs Number of spring assessments completed Number of local governments cooperating in springs management programs Number of irrigation systems evaluated for water efficiency Number of irrigation systems retrofitted for improved water conservation Number of irrigation systems reporting water use Number of springs protected Funding Sources for the Suwannee River Partnership Funding sources are the USDA-NRCS, FDACS, SRWMD, legislative appropriations, and private landowners. Watershed Management Deliverables and Milestones Categories Suwannee River Partnership Administer Dairy, Poultry, Nursery and Row Crop Cost Share Agreements Complete Phase I Outreach Program Springs Protection and Management Complete Springs Assessments for Hart, Royal, Charles, Guarnto, Little River, Rum Island and Poe Springs Complete and Begin Impementation of Springs Management Plans for Hart, Royal, Charles, Guarnto, Little River, Rum Island and Poe Springs Agricultural Water Use Monitoring Complete Water Use Reporting Data Base Complete Installation of Water Use Monitoring Equipment Annual Water Use Report Agricultural Water Management and Conservation Complete Irrigation Efficiency Retrofits Suwannee River Water Management District 19

22 2007 District Programs 2016 Restoration Goal: Restore altered hydrologic systems and natural communities to reduce flooding impacts and protect and improve water quality, water supplies, and natural systems Lands acquired by the District have often undergone changes and alterations by prior landowners, including hydrologic and vegetative changes. Restoration activities on Districtowned land help restore those lands to their native condition and ensure the sustainability of water resources benefits. While focused on District lands, restoration activities and projects are considered in the context of watersheds and hydrologic regimes that extend beyond District ownership, and sometimes include other public and private lands. Current priorities include completing the Mallory Swamp restoration plan implementation, streambank and hydraulics restoration (which includes ongoing, routine riverbank assessments and inspections as well as specific restoration projects), and natural community restoration (including wetlands mitigation responsibilities and projects and restoration of upland communities). Regulatory Strategies Restore historic and native drainage patterns and hydroperiods of wetlands and floodplains s Restore Natural Community Restoration Areas through intensive land management activities s Restore and stabilize streambanks system into permit application review Implement basin-specific management standards

23 Success Indicators Acres of wetlands or floodplains improved through hydrologic improvements Percent of Natural Community Restoration Area that meet restoration success criteria Number of Streambank Restoration Area projects completed Funding the Restoration Program Restoration activities on District lands are funded by the Water Management Lands Trust Fund, revenues from timber sales, Federal grants, and FDOT mitigation funds. Restoration Deliverables and Milestones Categories Mallory Swamp Upgrade Hydrologic Structures Chop and Burn Flatwoods and Bogs Natural Communities Rivers and Springs Restore Lake Rowell Wetlands Restore Middle SuwanneeSandhills Rehabilitate Stream Banks at Ruth SpringTract and Log Landing Develop Suwannee Spring Restoration Plan Construct Alligator Creek Sediment Basin Rehabilitate Stream Banks at Allen Mill Pond, Swift Creek, Pott Spring and Blue Sink Restore Suwannee Spring Suwannee River Water Management District 21

24 2007 District Programs 2016 Regulations Goal: Ensure that District regulations provide effective resource protection and are fairly administered The District implements Environmental Resources Permitting (ERP), Water Use Permitting (WUP), and Water Well Construction and Contractor Licensing programs as directed by Ch. 373, F.S. Environmental Resources Permitting regulates stormwater discharges generated by development and activities that affect surface waters, wetlands, and related natural systems as authorized in Part IV of Ch. 373, F.S. Water Use Permitting ensures that proposed water uses are reasonable and beneficial, are in the public interest, and will not cause harm to natural systems or existing permitted water uses. Water Well Construction and Contractor Licensing regulations ensure the integrity of groundwater aquifers by establishing standards for well construction, and ensuring that well contractors meet minimum basic qualifications. Regulatory Strategies Clearly communicate regulatory requirements by: s Conducting workshops with the regulated community s Maintaining a website with online resources s Providing a high level of assistance to permitees through the use of pre-application conferences and site visits Conduct a timely review and evaluation of permit applications Ensure prompt and thorough compliance and enforcement of regulations to reduce violations Integrate Geographic Information System into permit application review Implement basin-specific management standards

25 Improve the effectiveness of District regulations through periodic review and evaluation Coordinate programs with other local, state and federal agencies Implement the Department of Transportation s Efficient Transportation Decision Making Process (DOT ETDM) to streamline transportation projects Ensure water uses are sustainable through adoption and implementation of minimum flows and levels Regulations Deliverables and Milestones Success Indicators Percent of complete applications reviewed within statutory deadlines Percent of permitted projects with completed as-built certifications Implementation of updated ERP surface water manual Implementation of updated WUP Rule Percent of regulated systems in compliance Regulatory Program Funding The District s regulatory programs are funded by State grants, Legislative appropriations, interagency revenues, permit fees, and license fees. Categories Regulatory Compliance Verification Database Development Transportation Projects Enhance Inspection and As-Built Program Refine Water Use Compliance Develop Water Use Data Management System Implement ETDM Assess & Renew ETDM Agreement ERP Rule Development Develop Surface Water Manual Adopt Surface Water Manual in 40B-4 Water Use Program Development Complete Amendments to 40B-2 WUP Rule Complete 40B-2 Basis of Review Development Water Well Program Complete Amendments to 40B-3 Initiate On-line Permitting Minimum Flows and Levels Rule Development and Adoption Waccasassa River Upper Santa Fe and Springs Alapaha River and Springs Withlacoochee River and Springs Middle Suwannee River and Springs Upper Suwannee River Lower Santa Fe River and Springs Steinhatchee River and Springs Econfina River Fenholloway River Aucilla River and Springs Wacissa River and Springs 14 Lakes Suwannee River Water Management District 23

26 2007 District Programs 2016 Mission Support Goal: Ensure that District operations and activities support and facilitate fulfillment of the District s mission and statutory responsibilities The District successfully operates with a small, well-trained workforce that has the tools and knowledge to get the job done. Based on ongoing surveys conducted by the District, the staff typically exceeds external and internal customer expectations. This is an outcome of our commitment to the values of the District and of providing staff with the training and technology needed to operate in an increasingly complex and demanding service environment. The Governing Board s application of process improvement changes since 2000 has yielded numerous benefits in program and project planning, tracking, and reporting. A structured, team-based program planning and management process provides accountability and process efficiency. All projects are required to have a Project Execution Plan that shows, task by task, how a project will be done. Each project team also uses an action register database to keep programs, projects and activities on schedule and consistent with District priorities. In addition to specific program deliverables and milestones, there are many recurring support activities. These include: Information Technology support, database management, and services Daily IT backups and security procedures Clearing all invoiced accounts payable within two weeks Records automation, filing, and retrieval services Comprehensive program budgeting and expenditure tracking Contracts facilitation and tracking services Staff training and development assistance, support, and tracking

27 Budget and work plan development, review, and approval services Maintaining and refining project planning and management tools Communication and outreach services Program Strategies Update computer technology on a rotating three-year cycle to prevent obsolescence Develop and communicate annual work plan priorities through process management Implement leadership development for program and project staff Closely monitor contract development and execution Maintain emergency preparedness and continuity of operation plans Provide efficient and timely procurement services, ensuring the highest value for taxpayer dollars spent Provide incentive and motivation for District staff s continued excellent performance Provide technical Geographic Information System (GIS) development assistance to local governments Success Indicators Annual Comprehensive Annual Financial Report certification Number of employee training courses and sessions per year (or average hours of training per year per employee) Number of communities assisted in applying Geographic Information System technology to local management needs Mission Support Deliverables and Milestones Categories Human Resources Establish an Interactive Data Base for Employee Development Plan Develop Online Employment Application Process Implement Enterprise-Wide Position Application Review and Evaluation Process Develop Inter-District Position Application Review and Evaluation Process Information Technology Fully Implement ArcGIS 9 Fully Implement SDE/GIS Functionality Revise Webpage Structure Complete GIS Water Information System Provide Portal-Based Access to All District Tabular Data Develop Inter-District Web-Based Information Exchange Protocols Fully Integrate Voice, Data, GIS Information Protocols Provide GIS Technical Assistance Finance Update Project Workplan and Project Budget Development Process Automate Workplan Development Process Provide Portal-Based Access to All Financial Data Develop and Evaluate Portal-Based Project Evaluation Tools Evaluate Project Expenditure Projection Tools Use Expert Systems to Guide Expenditures Suwannee River Water Management District 25

28 Suwannee River Wilderness Trail Suwannee River Wilderness Trail is a system of public and private recreation and visitor facilities focused on paddling the Suwannee River from White Springs to the coastal town of Suwannee. The Wilderness Trail was designed around recreation hubs, for example, state parks and small towns that feature activity centers, visitor services, and proximity to the river. From these hubs, visitors can explore the surrounding areas by canoe, bicycle, horseback or foot. The District has partnered with Florida State Parks to build comfortable cabins and rustic river camps for overnight stays along the Wilderness Trail. Three river camps have been completed on District lands with one under construction and two in the planning stages. They are accessible only by foot or from the river and offer screened sleeping platforms, restrooms, and pavilions for dining and group activities. Conceptual Plan First Magnitude Springs Hub River Camp State Parks and Lands Florida Trails

29 Strategic Plan Program Summary Programs Responsibilities Water Supply Flood Protection Water Quality Natural Systems Water Supply Planning Provide District-Wide Water Supply Planning, Local Planning Assistance Ensure Water Supply Protection Conduct Minimum Flows and Levels Research and Development Resource Monitoring Provide Data for Water Supply Planning Provide Accurate Water Levels, Flows, and Rainfall Data for Flood Forecasting Identify Status and Trends in Water Quality and Aquatic Biology Provide Data for Establishing Minimum Flows and Levels Land Management Protect Groundwater Supplies and Recharge Functions Provide Floodwater Storage and Conveyance, Nonstructural Management Manage Conservation Lands for Water Quality Protection Conserve, Restore, and Protect Habitat and Natural Hydrologic Regimes Quality Communities Secure Wellfields for Future Water Supply Needs Resolve Flooding Problems, Prevent Future Problems Restore Impacted Areas and Provide Project Assistance to Improve Water Quality Provide Open Space and Urban Habitat Areas Watershed Management Implement Water Supply Conservation Projects, and Source Protection Projects Restore and Protect Springs in Riverine Floodplains Improve Water Quality and Provide Groundwater Recharge Protection Protect and Restore Springs and Springsheds Restoration Restore and Protect Groundwater Recharge Areas Hydrologic Restoration Reduce Flood Impacts Improve Water Quality Treatment for Natural Systems Restore Habitat and Natural Ecological Communities Mission Support Supports All Areas of Responsibility by Providing Human Resource, Technical, Financial, Budgeting, and Outreach Services Land Acquisition Acquire Land for Wellfield Protection and Water Supply Production Acquire Land for Nonstructural Flood Protection Strategy Prevent Water Quality Degradation Protect Natural Communities and Provide Habitat for Fish and Wildlife Regulations Provide Water Supplies for Reasonable and Beneficial Uses and the Protection of Water Supplies Environmental Resource Permitting Ensures that Flood Protection Levels of Service are Met Protect Water Quality from Nonpoint Sources through Environmental Resource Permitting Environmental Resource Permitting Regulates Activities that Impact Wetlands and Natural Systems Suwannee River Water Management District 27

30 District Land Ownership SRWMD Land Ownership SRWMD Conservation Easement SRWMD Lands in Fee Ownership District Boundary

31 Springs and River Basins Spring Magnitude 1st. 2nd. 3rd. Average Flow 100 cfs or more (64 mgd) cfs ( mgd) 1-10 cfs ( mgd) FLORIDA GEORGIA River Basins Alapaha River Basin Aucilla River Basin Coastal Rivers Basin Santa Fe River Basin Suwannee River Basin Upper Suwannee River Basin Waccasassa River Basin Withlacoochee River Basin Little River Suwannee River Water Management District 29

32 2007 Strategic Plan 2016 Suwannee River Water Management District 9225 County Road 49 Live Oak, Florida